Civic Intelligence

Genesis Health Services Inc.

990EZ • Fiscal year 2012 • EIN 65-0478868

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.genesishealthservices.org
3333 N Washington Blvd34234
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,558

Down $1,894 (-9.3%) from 2011

Net Assets

Down

$14,002

Down $1,690 (-11%) from 2011

Liabilities

Down

$4,556

Down $204 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

$189,962

No earlier filing loaded for comparison.

Expenses

Up

$191,652

Up $13,126 (+7.4%) from 2011

Net Income

-$1,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $21,792Liabilities 2010: $33,667Net Assets 2010: -$11,8752010Assets 2011: $20,452Liabilities 2011: $4,760Net Assets 2011: $15,6922011Assets 2012: $18,558Liabilities 2012: $4,556Net Assets 2012: $14,0022012Assets 2013: $16,884Liabilities 2013: $5,461Net Assets 2013: $11,4232013Assets 2014: $31,866Liabilities 2014: $17,781Net Assets 2014: $14,0852014Assets 2015: $26,202Liabilities 2015: $17,628Net Assets 2015: $8,5742015Assets 2016: $23,241Liabilities 2016: $18,288Net Assets 2016: $4,9532016Assets 2017: $17,469Liabilities 2017: $7,5822017Assets 2018: $14,778Liabilities 2018: $7,221Net Assets 2018: $7,5572018Assets 2019: $16,688Liabilities 2019: $34,888Net Assets 2019: -$18,2002019Assets 2020: $210,422Liabilities 2020: $189,050Net Assets 2020: $21,3722020Assets 2021: $365,710Liabilities 2021: $420,371Net Assets 2021: -$54,6612021Assets 2022: $307,292Liabilities 2022: $444,508Net Assets 2022: -$137,2162022Assets 2023: $591,964Liabilities 2023: $414,891Net Assets 2023: $177,0732023Assets 2024: $847,728Liabilities 2024: $633,483Net Assets 2024: $214,2452024

Highlighted filing

2012

Assets$18,558
Liabilities$4,556
Net Assets$14,002
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $208,762Expenses 2010: $214,406Net Income 2010: -$5,6442010Expenses 2011: $178,5262011Revenue 2012: $189,962Expenses 2012: $191,652Net Income 2012: -$1,6902012Revenue 2013: $217,929Expenses 2013: $220,508Net Income 2013: -$2,5792013Revenue 2014: $228,516Expenses 2014: $225,854Net Income 2014: $2,6622014Revenue 2015: $161,781Expenses 2015: $167,292Net Income 2015: -$5,5112015Revenue 2016: $151,613Expenses 2016: $155,234Net Income 2016: -$3,6212016Revenue 2017: $155,670Expenses 2017: $150,736Net Income 2017: $4,9342017Revenue 2018: $190,171Expenses 2018: $192,501Net Income 2018: -$2,3302018Revenue 2019: $219,532Expenses 2019: $245,289Net Income 2019: -$25,7572019Revenue 2020: $428,263Expenses 2020: $388,691Net Income 2020: $39,5722020Revenue 2021: $800,376Expenses 2021: $876,409Net Income 2021: -$76,0332021Revenue 2022: $728,559Expenses 2022: $811,114Net Income 2022: -$82,5552022Revenue 2023: $998,616Expenses 2023: $684,327Net Income 2023: $314,2892023Revenue 2024: $1,241,860Expenses 2024: $1,204,688Net Income 2024: $37,1722024

Highlighted filing

2012

Revenue$189,962
Expenses$191,652
Net Income-$1,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

a)Provide support and counseling for HIV-positive and other at-risk populations; b) Provide low cost or free primary preventative health/dental care for low income patients c)Organize medical education events in the area of eliminating minority health disparities.

Filing and Contact Details

Filer

EIN
65-0478868
Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Neale Jordan RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chet Chmielewski MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Geri Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James E McCloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
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IRS990EZ/PrintingPublicationsPostage02669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Breast, Examination and Referral Project (BEaR Project) is inclusive of complete breast and GYN examinations, health education and referrals for mammographies. The program particularly targets those women who are under-insured or uninsured with an emphasis on the Hispanic and African-American women residing in Manatee and Sarasota Counties, regardless of immigration status.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Co-founded Newtown Health Advisory Council (NHAC), a health care planning body for a proposed "Newtown Plan to Eliminate Disparities in Health." The council develops community health needs assessments and implementation strategies for proposed initiatives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide a mentoring program for youth interested in health careers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Organize medical education events in the area of reducing and/or eliminating minority health disparities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Provide low cost or free primary preventative health care and dental service for low income patients on an annual basis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Provide support and counseling for HIV-positive and other at-risk populations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11662
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4154000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations514900
IRS990EZ/ProgramServiceRevenue0163334
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits066204
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103333 N Washington Blvd Suite 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sarasota
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034234
IRS990EZ/TheBooksAreInCareOf/NamePerson0James McCloud
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419571970
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.genesishealthclinic.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340548
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0James McCloud
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Funding
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0450
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $941 Payroll Liabilities - Ending $879
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Overdraft - Beginning $11 Bank Overdraft - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $1200 Payable to Officers, Directors, Etc. - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $2608 Accounts Payable and Accrued Expenses - Ending $2227
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $214 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $762 Machinery and Equipment - Ending $1027
IRS990ScheduleO/GeneralExplanation/Explanation7Furniture and Fixtures - Beginning $4552 Furniture and Fixtures - Ending $3285
IRS990ScheduleO/GeneralExplanation/Explanation8Automobiles - Beginning $0 Automobiles - Ending $1182
IRS990ScheduleO/GeneralExplanation/Explanation9Medical Education Expense $140
IRS990ScheduleO/GeneralExplanation/Explanation10Cleaning Expense $345
IRS990ScheduleO/GeneralExplanation/Explanation11Licenses & Permits $583
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous $600
IRS990ScheduleO/GeneralExplanation/Explanation13Medical Waste Removal $898
IRS990ScheduleO/GeneralExplanation/Explanation14Security Expense $1213
IRS990ScheduleO/GeneralExplanation/Explanation15Credit Card Fees $1359
IRS990ScheduleO/GeneralExplanation/Explanation16Bank Service Charge $1539
IRS990ScheduleO/GeneralExplanation/Explanation17Supplies $1591
IRS990ScheduleO/GeneralExplanation/Explanation18Medical Supplies $3078
IRS990ScheduleO/GeneralExplanation/Explanation19Laboratory Fees $5304
IRS990ScheduleO/GeneralExplanation/Explanation20Leased Employee Expense $5860
IRS990ScheduleO/GeneralExplanation/Explanation21Telephone Expense $10519
IRS990ScheduleO/GeneralExplanation/Explanation22Contract Services $22099
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $2215
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $3524
IRS990ScheduleO/GeneralExplanation/Explanation25Conferences, Conventions, and Meetings $55
IRS990ScheduleO/GeneralExplanation/Explanation26Travel $7180
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $2847
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650478868
ReturnHeader/Filer/Name/BusinessNameLine10Genesis Health Services Inc
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone09419571970
ReturnHeader/Filer/USAddress/AddressLine103333 N Washington Blvd
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0James E McCloud
ReturnHeader/Officer/Title0President and CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOAR ENDRISS & WALKER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101590 First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342368502
ReturnHeader/Preparer/Name0James C Goar
ReturnHeader/Preparer/Phone09413666380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:53:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,558
Liabilities
$4,556
Net assets
$14,002
Revenue
$189,962
Expenses
$191,652
Net income
-$1,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.63$0.21$1.24$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$1.00$0.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.14$0.73$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.80$0.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.18
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.21$0.21$0.01